PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/23/08 EST. NO.16 TIME 10:51 AM R.E. NAME: WIDJAJA, DANIEL 07-2266A4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0007 43.83 E.W. @ F.A.(+) 092807 N 007 0 002 0001-1 -397.44 E.W. @ F.A.(+) 060607 N 001 0 DAO CORRECTING ENTRY 0001-2 397.44 060607 N 001 0 DAO CORRECTING ENTRY 004 0010 600.00 E.W. @ F.A.(+) 060308 N 010 0 006 0002 11,012.06 E.W. @ F.A.(+) 052708 N 002 0 0004 12,264.24 042408 N 004 0 008 0001 2,875.37 E.W. @ F.A.(+) 032408 N 001 0 0002-1 -5,583.02 032508 N 002 0 DAO CORRECTING ENTRY 0003-1 -4,452.35 032608 N 003 0 DAO CORRECTING ENTRY 0004 3,418.72 032708 N 004 0 0005 4,048.23 052008 N 005 0 0009 2,605.77 053008 N 009 0 009 0001 2,118.27 E.W. @ F.A.(+) 060208 N 001 0 0002 2,918.06 060308 N 002 0 0003 2,686.34 060408 N 003 0 010 0001 202.30 E.W. @ F.A.(+) 050108 N 001 0 0001-1 -202.30 050108 N 001 0 DAO CORRECTING ENTRY 0002 347.77 060308 N 002 0 34,903.29 TOTAL THIS ESTIMATE 76,258.61 TOTAL PREVIOUS ESTIMATE 111,161.90 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/23/08 EST. NO.16 TIME 10:51 AM R.E. NAME: WIDJAJA, DANIEL 07-2266A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 10:51 AM ESTIMATE NO. 16 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 07-LA-5-27.2/28.7 ----------------- POWELL CONSTRUCTORS IN LOS ANGELES COUNTY AT VARIOUS P.O. BOX 698 LOCATIONS FONTANA, CA 92334 FED. AID NO. N O N E CONSTRUCT LITTER REMOVAL DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.510 1,020.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 500,500.00 277.000 360,100.00 03 HAZARDOUS MATERIAL MITIGATION PLAN LS 280,000.0000 280,000.00 0.050 14,000.00 0.730 204,400.00 04 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.050 1,500.00 0.400 12,000.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.050 600.00 0.550 6,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.250 15,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,320.00 10.000 300.00 28.000 840.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 21,000.00 23.500 2,350.00 62.500 6,250.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 24,000.00 11.000 3,300.00 30.000 9,000.00 S) 11 REMOVE TERMINAL ANCHOR ASSEMBLY EA 500.0000 500.00 0.000 0.00 S) 12 REMOVE PIPE M 500.0000 180,000.00 73.200 36,600.00 126.900 63,450.00 13 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.880 42,240.00 14 STRUCTURE EXCAVATION (CULVERT) M3 1.0000 3,118.00 692.300 692.30 1,211.500 1,211.50 F) 15 STRUCTURE BACKFILL (CULVERT) M3 200.0000 138,400.00 0.000 0.00 F) 16 HIGHWAY PLANTING LS 40,000.0000 40,000.00 0.000 0.00 S) 17 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 S) 18 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 0.180 13,500.00 S) 19 STRUCTURAL CONCRETE (GSRD) M3 1,600.0000 1,576,000.00 41.000 65,600.00 194.300 310,880.00 F) 20 BAR REINFORCING STEEL (GSRD) KG 5.0000 530,100.00 7,734.000 38,670.00 24,199.000 120,995.00 SF) 21 300 MM CORRUGATED STEEL PIPE M 600.0000 1,740.00 0.000 0.00 (2.01 MM THICK) 22 450 MM CORRUGATED STEEL PIPE M 700.0000 140,000.00 1.900 1,330.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 10:51 AM ESTIMATE NO. 16 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM CORRUGATED STEEL PIPE M 800.0000 33,600.00 16.000 12,800.00 (2.01 MM THICK) 24 STAINLESS STEEL SCREEN (GSRD) KG 40.0000 39,600.00 0.000 0.00 SF)(LINEAR RADIAL) 25 STAINLESS STEEL SCREEN (GSRD) (TYPE 1) KG 30.0000 174,540.00 0.000 0.00 SF) 26 STAINLESS STEEL SCREEN (GSRD) (TYPE 2) KG 25.0000 70,475.00 0.000 0.00 SF) 27 MISCELLANEOUS METAL KG 11.0000 264,374.00 0.000 0.00 SF) 28 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 4,000.00 0.000 0.00 S) 29 OBJECT MARKER EA 50.0000 350.00 0.000 0.00 30 METAL BEAM GUARD RAILING M 150.0000 2,400.00 0.000 0.00 S) 31 CABLE RAILING M 140.0000 39,620.00 0.000 0.00 SF) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2266A4 TIME 10:51 AM ESTIMATE NO. 16 BID OPENING 11/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,612.30 1,184,616.50 ADJUSTMENT OF COMPENSATION 0.00 48,673.15 EXTRA WORK 34,903.29 62,488.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,515.59 1,295,778.40 33 MOBILIZATION LS 470,000.0000 470,000.00 0.950 446,500.00 ORIGINAL CONTRACT AMOUNT 4,799,437.00 TOTAL WORK COMPLETED 201,515.59 1,742,278.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,515.59 1,742,278.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/17/07 625 02/02/07 02/02/07 04/29/10 210 154 26 0 32% 32% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/08